Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDILOHARA,Village Panchayat & Equivalent:-AHI. NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 10,28,416.00 | 1,19,724.00 |
May, 2018 | 11,58,165.00 | 35,140.00 |
June, 2018 | 35,000.00 | 47,660.00 |
July, 2018 | 13,950.00 | 1,13,310.00 |
August, 2018 | 17,968.00 | 4,79,812.00 |
September, 2018 | 5,70,156.00 | 24,500.00 |
October, 2018 | 2,41,000.00 | 1,57,761.00 |
November, 2018 | 1,71,000.00 | 3,15,830.00 |
December, 2018 | 28,250.00 | 46,900.00 |
Januaury, 2019 | 33,600.00 | 18,200.00 |
February, 2019 | 53,950.00 | 40,830.00 |
March, 2019 | 2,14,273.00 | 3,81,150.00 |
Total | 35,65,728.00 | 17,80,817.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |